Description
IGF::CT::IGF:: NURSING HOME EXPRESS REPORT 674-4C5105
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2014-07-07+$361,890= $361,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-07 | +$361,890 | $361,890 | IGF::CT::IGF:: NURSING HOME EXPRESS REPORT 674-4C5105 |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI E5ECBYZZKK34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726K0104 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $612,980 | FY2026 |
| 36C25726K0105 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $716,740 | FY2026 |
| 36C25726K0103 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $531,026 | FY2026 |
| 36C25725K0404 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $265,931 | FY2025 |
| 36C25722N0222 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $582,804 | FY2022 |
| 36C25721N0345 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $671,956 | FY2021 |
Other recipients under Q402 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720K0019 | PREFERRED CARE HEALTH FACILITIES OF TEXAS II, INC. | 257-NETWORK CONTRACT OFFICE 17 | $682,500 | FY2016 |
| VA25716G0006 | MCCULLOCH COUNTY HOSPITAL DISTRICT | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2016 |
| VA25716G0002 | PREFERRED CARE HEALTH FACILITIES OF TEXAS I, INC. | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2016 |
| VA25717E0036 | LUBBOCK II ENTERPRISES LLC | 257-NETWORK CONTRACT OFFICE 17 | $884,827 | FY2016 |
| VA25715E1265 | SSC ATHENS OPERATING COMPANY LLC | 257-NETWORK CONTRACT OFFICE 17 | $81,716 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714J2479_3600_VA25712A0040_3600 · retrieved 2026-09-26.